|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALWAKURTHY
|
TS-35-005-004-004/010001
(KURMIDDA)
|
3635005000NRG24290620230471643
|
29/06/2023
|
Yadamma
|
3635005WL017981
|
Yadamma
|
50932001
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
05/07/2023
|
|
3064343693
|
|
Yadamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-004-004/010007
(KURMIDDA)
|
3635005000NRG24290620230471644
|
29/06/2023
|
Venkatamma
|
3635005WL017981
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
05/07/2023
|
|
3064343769
|
|
Venkatamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-004-004/010011
(KURMIDDA)
|
3635005000NRG24290620230471645
|
29/06/2023
|
Manoja
|
3635005WL017981
|
Manoja
|
50932001
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
05/07/2023
|
|
3064343749
|
|
Manoja
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-004-004/010058
(KURMIDDA)
|
3635005000NRG24280620230471531
|
29/06/2023
|
Pushpamma
|
3635005WL017972
|
Pushpamma
|
50932001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064343768
|
|
Pushpamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-004-004/010074
(KURMIDDA)
|
3635005000NRG24290620230471646
|
29/06/2023
|
Imdramma
|
3635005WL017981
|
Imdramma
|
50932001
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
05/07/2023
|
|
3064343741
|
|
Imdramma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-004-004/010077
(KURMIDDA)
|
3635005000NRG24290620230471647
|
29/06/2023
|
Devakamma
|
3635005WL017981
|
Devakamma
|
50932001
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
05/07/2023
|
|
3064343694
|
|
Devakamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-004-004/010263
(KURMIDDA)
|
3635005000NRG24280620230471532
|
29/06/2023
|
Shamtamma
|
3635005WL017972
|
Shamtamma
|
50932001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064343767
|
|
Shamtamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-011-011/010001
(VEPUR)
|
3635005000NRG24270620230463272
|
29/06/2023
|
Sakkubai
|
3635005WL017632
|
Sakkubai
|
50932001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
05/07/2023
|
|
3064343759
|
|
Sakkubai
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-011-011/010005
(VEPUR)
|
3635005000NRG24270620230463273
|
29/06/2023
|
Devamma
|
3635005WL017632
|
Devamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343758
|
|
Devamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-011-011/010024
(VEPUR)
|
3635005000NRG24270620230463274
|
29/06/2023
|
Amruthamma
|
3635005WL017632
|
Amruthamma
|
50932001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
05/07/2023
|
|
3064343703
|
|
Amruthamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-011-011/010025
(VEPUR)
|
3635005000NRG24270620230463275
|
29/06/2023
|
Durgamma
|
3635005WL017632
|
Durgamma
|
50932001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
05/07/2023
|
|
3064343757
|
|
Durgamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-011-011/010032
(VEPUR)
|
3635005000NRG24270620230463276
|
29/06/2023
|
Padmamma
|
3635005WL017632
|
Padmamma
|
50932001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
05/07/2023
|
|
3064343731
|
|
Padmamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-011-011/010035
(VEPUR)
|
3635005000NRG24270620230463277
|
29/06/2023
|
Chinna Lingaiah
|
3635005WL017632
|
Chinna Lingaiah
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343732
|
|
Chinna Lingaiah
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-011-011/010038
(VEPUR)
|
3635005000NRG24270620230463279
|
29/06/2023
|
Laxmamma
|
3635005WL017632
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343704
|
|
Laxmamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-011-011/010041
(VEPUR)
|
3635005000NRG24270620230463280
|
29/06/2023
|
Jayamma
|
3635005WL017632
|
Jayamma
|
50932001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
05/07/2023
|
|
3064343705
|
|
Jayamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-011-011/010050
(VEPUR)
|
3635005000NRG24270620230463281
|
29/06/2023
|
Mallaiah
|
3635005WL017632
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
369
|
369
|
Processed
|
05/07/2023
|
|
3064343706
|
|
Mallaiah
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-011-011/010057
(VEPUR)
|
3635005000NRG24270620230463282
|
29/06/2023
|
Bhagyamma
|
3635005WL017632
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343765
|
|
Bhagyamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-011-011/010059
(VEPUR)
|
3635005000NRG24270620230463283
|
29/06/2023
|
Alivelu
|
3635005WL017632
|
Alivelu
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343752
|
|
Alivelu
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-011-011/010062
(VEPUR)
|
3635005000NRG24270620230463285
|
29/06/2023
|
Akkamma
|
3635005WL017632
|
Akkamma
|
50932001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
05/07/2023
|
|
3064343766
|
|
Akkamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-011-011/010067
(VEPUR)
|
3635005000NRG24270620230463286
|
29/06/2023
|
Laxmamma
|
3635005WL017632
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
05/07/2023
|
|
3064343707
|
|
Laxmamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-011-011/010073
(VEPUR)
|
3635005000NRG24270620230463287
|
29/06/2023
|
Anjaneyulu
|
3635005WL017632
|
Anjaneyulu
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343708
|
|
Anjaneyulu
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-011-011/010073
(VEPUR)
|
3635005000NRG24270620230463288
|
29/06/2023
|
Thirupathamma
|
3635005WL017632
|
Thirupathamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343709
|
|
Thirupathamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-011-011/010076
(VEPUR)
|
3635005000NRG24270620230463289
|
29/06/2023
|
Venkataiah
|
3635005WL017632
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
05/07/2023
|
|
3064343710
|
|
Venkataiah
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-011-011/010079
(VEPUR)
|
3635005000NRG24270620230463290
|
29/06/2023
|
Chennamma
|
3635005WL017632
|
Chennamma
|
50932001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
05/07/2023
|
|
3064343764
|
|
Chennamma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-011-011/010081
(VEPUR)
|
3635005000NRG24290620230471652
|
29/06/2023
|
Niranjan
|
3635005WL017985
|
Niranjan
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3064343746
|
|
Niranjan
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-011-011/010083
(VEPUR)
|
3635005000NRG24270620230463291
|
29/06/2023
|
Balamma
|
3635005WL017632
|
Balamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343696
|
|
Balamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-011-011/010087
(VEPUR)
|
3635005000NRG24270620230463292
|
29/06/2023
|
Venkataiah Goud
|
3635005WL017632
|
Venkataiah Goud
|
50932001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
05/07/2023
|
|
3064343713
|
|
Venkataiah Goud
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-011-011/010088
(VEPUR)
|
3635005000NRG24270620230463293
|
29/06/2023
|
Alivelu
|
3635005WL017632
|
Alivelu
|
50932001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
05/07/2023
|
|
3064343751
|
|
Alivelu
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-011-011/010092
(VEPUR)
|
3635005000NRG24270620230463294
|
29/06/2023
|
Balaswamy
|
3635005WL017632
|
Balaswamy
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343714
|
|
Balaswamy
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-011-011/010092
(VEPUR)
|
3635005000NRG24270620230463295
|
29/06/2023
|
Laxmamma
|
3635005WL017632
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343715
|
|
Laxmamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-011-011/010096
(VEPUR)
|
3635005000NRG24270620230463296
|
29/06/2023
|
Chinna Jangiah
|
3635005WL017632
|
Chinna Jangiah
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343716
|
|
Chinna Jangiah
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-011-011/010096
(VEPUR)
|
3635005000NRG24270620230463297
|
29/06/2023
|
Kashamma
|
3635005WL017632
|
Kashamma
|
50932001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
05/07/2023
|
|
3064343717
|
|
Kashamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-011-011/010102
(VEPUR)
|
3635005000NRG24270620230463299
|
29/06/2023
|
Baalamma
|
3635005WL017632
|
Baalamma
|
50932001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
05/07/2023
|
|
3064343734
|
|
Baalamma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-011-011/010102
(VEPUR)
|
3635005000NRG24270620230463298
|
29/06/2023
|
Ramulu
|
3635005WL017632
|
Ramulu
|
50932001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
05/07/2023
|
|
3064343733
|
|
Ramulu
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-011-011/010105
(VEPUR)
|
3635005000NRG24270620230463300
|
29/06/2023
|
Pentamma
|
3635005WL017632
|
Pentamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343763
|
|
Pentamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-011-011/010120
(VEPUR)
|
3635005000NRG24270620230463302
|
29/06/2023
|
Nagamma
|
3635005WL017632
|
Nagamma
|
50932001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
05/07/2023
|
|
3064343720
|
|
Nagamma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-011-011/010125
(VEPUR)
|
3635005000NRG24270620230463303
|
29/06/2023
|
Krushnamma
|
3635005WL017632
|
Krushnamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343697
|
|
Krushnamma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-011-011/010127
(VEPUR)
|
3635005000NRG24270620230463304
|
29/06/2023
|
Laxmamma
|
3635005WL017632
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
05/07/2023
|
|
3064343762
|
|
Laxmamma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-011-011/010132
(VEPUR)
|
3635005000NRG24270620230463305
|
29/06/2023
|
Balakistamma
|
3635005WL017632
|
Balakistamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343735
|
|
Balakistamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-011-011/010134
(VEPUR)
|
3635005000NRG24270620230463306
|
29/06/2023
|
Dharmaiah
|
3635005WL017632
|
Dharmaiah
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343736
|
|
Dharmaiah
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-011-011/010134
(VEPUR)
|
3635005000NRG24270620230463307
|
29/06/2023
|
Laxmamma
|
3635005WL017632
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
05/07/2023
|
|
3064343737
|
|
Laxmamma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-011-011/010140
(VEPUR)
|
3635005000NRG24290620230471653
|
29/06/2023
|
Shekar
|
3635005WL017986
|
Shekar
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3064343695
|
|
Shekar
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-011-011/010142
(VEPUR)
|
3635005000NRG24270620230463309
|
29/06/2023
|
Manemma
|
3635005WL017632
|
Manemma
|
50932001
|
SBIN0000DOP
|
369
|
369
|
Processed
|
05/07/2023
|
|
3064343698
|
|
Manemma
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-011-011/010142
(VEPUR)
|
3635005000NRG24270620230463308
|
29/06/2023
|
Thirupathaiah Goud
|
3635005WL017632
|
Thirupathaiah Goud
|
50932001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
05/07/2023
|
|
3064343721
|
|
Thirupathaiah Goud
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-011-011/010143
(VEPUR)
|
3635005000NRG24270620230463310
|
29/06/2023
|
Mallamma
|
3635005WL017632
|
Mallamma
|
50932001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
05/07/2023
|
|
3064343722
|
|
Mallamma
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-011-011/010148
(VEPUR)
|
3635005000NRG24270620230463312
|
29/06/2023
|
Alivelu
|
3635005WL017632
|
Alivelu
|
50932001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
05/07/2023
|
|
3064343738
|
|
Alivelu
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-011-011/010148
(VEPUR)
|
3635005000NRG24270620230463311
|
29/06/2023
|
Gopal
|
3635005WL017632
|
Gopal
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343723
|
|
Gopal
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-011-011/010159
(VEPUR)
|
3635005000NRG24270620230463314
|
29/06/2023
|
Anjamma
|
3635005WL017632
|
Anjamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343724
|
|
Anjamma
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-011-011/010165
(VEPUR)
|
3635005000NRG24270620230463315
|
29/06/2023
|
Kowsalya
|
3635005WL017632
|
Kowsalya
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343761
|
|
Kowsalya
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-011-011/010169
(VEPUR)
|
3635005000NRG24270620230463316
|
29/06/2023
|
Nagamma
|
3635005WL017632
|
Nagamma
|
50932001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
05/07/2023
|
|
3064343750
|
|
Nagamma
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-011-011/010200
(VEPUR)
|
3635005000NRG24270620230463317
|
29/06/2023
|
Thirpathamma
|
3635005WL017632
|
Thirpathamma
|
50932001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
05/07/2023
|
|
3064343756
|
|
Thirpathamma
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-011-011/010346
(VEPUR)
|
3635005000NRG24270620230463318
|
29/06/2023
|
Manemma
|
3635005WL017632
|
Manemma
|
50932001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
05/07/2023
|
|
3064343699
|
|
Manemma
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-011-011/010351
(VEPUR)
|
3635005000NRG24270620230463319
|
29/06/2023
|
Bal Chandramma
|
3635005WL017632
|
Bal Chandramma
|
50932001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
05/07/2023
|
|
3064343739
|
|
Bal Chandramma
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-011-011/010353
(VEPUR)
|
3635005000NRG24270620230463320
|
29/06/2023
|
Sulochana
|
3635005WL017632
|
Sulochana
|
50932001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
05/07/2023
|
|
3064343700
|
|
Sulochana
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-011-011/010359
(VEPUR)
|
3635005000NRG24270620230463321
|
29/06/2023
|
Mallamma
|
3635005WL017632
|
Mallamma
|
50932001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
05/07/2023
|
|
3064343760
|
|
Mallamma
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-011-011/010403
(VEPUR)
|
3635005000NRG24270620230463322
|
29/06/2023
|
Alivelu
|
3635005WL017632
|
Alivelu
|
50932001
|
SBIN0000DOP
|
369
|
369
|
Processed
|
05/07/2023
|
|
3064343755
|
|
Alivelu
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-011-011/010408
(VEPUR)
|
3635005000NRG24270620230463323
|
29/06/2023
|
Laxmamma
|
3635005WL017632
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
369
|
369
|
Processed
|
05/07/2023
|
|
3064343725
|
|
Laxmamma
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-011-011/010414
(VEPUR)
|
3635005000NRG24270620230463324
|
29/06/2023
|
Alivela
|
3635005WL017632
|
Alivela
|
50932001
|
SBIN0000DOP
|
369
|
369
|
Processed
|
05/07/2023
|
|
3064343726
|
|
Alivela
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-011-011/010416
(VEPUR)
|
3635005000NRG24270620230463325
|
29/06/2023
|
Bangaramma
|
3635005WL017632
|
Bangaramma
|
50932001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
05/07/2023
|
|
3064343728
|
|
Bangaramma
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-011-011/010417
(VEPUR)
|
3635005000NRG24270620230463326
|
29/06/2023
|
Baratamma
|
3635005WL017632
|
Baratamma
|
50932001
|
SBIN0000DOP
|
369
|
369
|
Processed
|
05/07/2023
|
|
3064343748
|
|
Baratamma
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-011-011/010421
(VEPUR)
|
3635005000NRG24270620230463327
|
29/06/2023
|
Ravindar Rao
|
3635005WL017632
|
Ravindar Rao
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343740
|
|
Ravindar Rao
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-011-011/010421
(VEPUR)
|
3635005000NRG24270620230463328
|
29/06/2023
|
Sumatamma
|
3635005WL017632
|
Sumatamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343754
|
|
Sumatamma
|
()
|
|
63
|
KALWAKURTHY
|
TS-35-005-011-011/010437
(VEPUR)
|
3635005000NRG24270620230463329
|
29/06/2023
|
Parvatalu
|
3635005WL017632
|
Parvatalu
|
50932001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
05/07/2023
|
|
3064343701
|
|
Parvatalu
|
()
|
|
64
|
KALWAKURTHY
|
TS-35-005-011-011/010439
(VEPUR)
|
3635005000NRG24270620230463330
|
29/06/2023
|
Venkateshwar Rao
|
3635005WL017632
|
Venkateshwar Rao
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343702
|
|
Venkateshwar Rao
|
()
|
|
65
|
KALWAKURTHY
|
TS-35-005-011-011/010471
(VEPUR)
|
3635005000NRG24270620230463331
|
29/06/2023
|
Renamma
|
3635005WL017632
|
Renamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343729
|
|
Renamma
|
()
|
|
66
|
KALWAKURTHY
|
TS-35-005-011-011/010474
(VEPUR)
|
3635005000NRG24270620230463332
|
29/06/2023
|
Venkatamma
|
3635005WL017632
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
05/07/2023
|
|
3064343730
|
|
Venkatamma
|
()
|
|
67
|
KALWAKURTHY
|
TS-35-005-011-011/010493
(VEPUR)
|
3635005000NRG24270620230463333
|
29/06/2023
|
Venkatamma
|
3635005WL017632
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
369
|
369
|
Processed
|
05/07/2023
|
|
3064343743
|
|
Venkatamma
|
()
|
|
68
|
KALWAKURTHY
|
TS-35-005-011-011/010494
(VEPUR)
|
3635005000NRG24270620230463334
|
29/06/2023
|
Bhaskar
|
3635005WL017632
|
Bhaskar
|
50932001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
05/07/2023
|
|
3064343742
|
|
Bhaskar
|
()
|
|
69
|
KALWAKURTHY
|
TS-35-005-011-011/010494
(VEPUR)
|
3635005000NRG24270620230463335
|
29/06/2023
|
Pushpalata
|
3635005WL017632
|
Pushpalata
|
50932001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
05/07/2023
|
|
3064343744
|
|
Pushpalata
|
()
|
|
70
|
KALWAKURTHY
|
TS-35-005-011-011/010506
(VEPUR)
|
3635005000NRG24270620230463336
|
29/06/2023
|
Saidamma
|
3635005WL017632
|
Saidamma
|
50932001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
05/07/2023
|
|
3064343727
|
|
Saidamma
|
()
|
|
71
|
KALWAKURTHY
|
TS-35-005-011-011/010508
(VEPUR)
|
3635005000NRG24270620230463337
|
29/06/2023
|
Balraju
|
3635005WL017632
|
Balraju
|
50932001
|
SBIN0000DOP
|
615
|
615
|
Processed
|
05/07/2023
|
|
3064343719
|
|
Balraju
|
()
|
|
72
|
KALWAKURTHY
|
TS-35-005-011-011/010508
(VEPUR)
|
3635005000NRG24270620230463338
|
29/06/2023
|
Shobha
|
3635005WL017632
|
Shobha
|
50932001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
05/07/2023
|
|
3064343718
|
|
Shobha
|
()
|
|
73
|
KALWAKURTHY
|
TS-35-005-011-011/010511
(VEPUR)
|
3635005000NRG24270620230463339
|
29/06/2023
|
Parvathamma
|
3635005WL017632
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
492
|
492
|
Processed
|
05/07/2023
|
|
3064343753
|
|
Parvathamma
|
()
|
|
74
|
KALWAKURTHY
|
TS-35-005-011-011/010518
(VEPUR)
|
3635005000NRG24290620230471651
|
29/06/2023
|
Suguna
|
3635005WL017984
|
Suguna
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3064343745
|
|
Suguna
|
()
|
|
75
|
KALWAKURTHY
|
TS-35-005-011-011/010536
(VEPUR)
|
3635005000NRG24270620230463340
|
29/06/2023
|
Padma
|
3635005WL017632
|
Padma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343712
|
|
Padma
|
()
|
|
76
|
KALWAKURTHY
|
TS-35-005-011-011/010579
(VEPUR)
|
3635005000NRG24270620230463342
|
29/06/2023
|
Parvatamma
|
3635005WL017632
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064343711
|
|
Parvatamma
|
()
|
|
77
|
KALWAKURTHY
|
TS-35-005-024-001/010166
(THARNIKAL TANDA)
|
3635005000NRG24280620230467897
|
29/06/2023
|
Sakri
|
3635005WL017851
|
Sakri
|
50932001
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
05/07/2023
|
|
3064343747
|
|
Sakri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51036
|
51036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51036
|
51036
|
|
|
|
|
|
|
|